Already Validated Invoices Are Getting Picked By Invoice Validation (APPRVL) Program
Last updated on SEPTEMBER 09, 2016
Applies to:Oracle Payables - Version: 12.0.0 to 12.1.3 - Release: 12.0 to 12.1
Information in this document applies to any platform.
For this, <Bug 9178283> - ACCOUNTS PAYABLE INVOICE VALIDATION RUNNING SLOW was raised with Oracle Development.
During analysis and testing of the performance-related fixes, it was discovered that invoices were getting picked for re-validation, even though they had already been validated.
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